FRN:
2490491
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: The dollars requested were reduced from $324.63 to $314.63 to remove the costs associated with the two ineligible late payment charges of $5.00 each.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,907.18
Last Date of Service:
Disbursed Amount:
$1,890.19
Payment Mode:
BEAR
Remaining:
$1,016.99
Last Date to Invoice:
2015-03-12
Monthly Cost:
$324.63
$324.63
Ineligible Monthly Cost:
$0.00
$10.00
Annual Recurring Charges:
$3,895.56
$3,775.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,895.56
$3,775.56
Requested Amount:
$2,999.58
$2,907.18